XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
EARNINGS PER SHARE        
(Loss) earnings from continuing operations $ (6,695) $ 7,022 $ 27,473 $ 33,319
(Loss) Income from discontinued operations, net of tax (64) (11) (122) 3
Net (loss) earnings $ (6,759) $ 7,011 $ 27,351 $ 33,322
Basic average number of common shares outstanding during period 53,304,000 52,998,000 53,175,000 52,933,000
Common shares assumed issued upon exercise of dilutive stock options, net of assumed repurchase, at the average market price   600,000 768,000 661,000
Diluted average number of common shares assumed outstanding during period 53,304,000 53,598,000 53,943,000 53,594,000
Basic earnings per share:        
(Loss) earnings from continuing operations (in dollars per share) $ (0.13) $ 0.13 $ 0.51 $ 0.63
Basic (loss) earnings per share (in dollars per share) $ (0.13) $ 0.13 $ 0.51 $ 0.63
Diluted earnings per share:        
(Loss) earnings from continuing operations (in dollars per share) $ (0.13) $ 0.13 $ 0.51 $ 0.62
Diluted (loss) earnings per share (in dollars per share) $ (0.13) $ 0.13 $ 0.51 $ 0.62
Additional disclosures        
Outstanding options and restricted stock units (in shares) 2,571,000 2,640,000 2,571,000 2,640,000
Anti-dilutive stock options excluded from computation of diluted earnings per share (in shares) 2,571,000 1,050,000 740,494 904,000